AR_WC_DJEXC_VW(SQL View) |
Index Back |
|---|---|
AR2 Dir Jrnl Excptn Hdr & Srch. |
| SELECT A.KK_TRAN_ID ,A.KK_TRAN_DT ,A.DEPOSIT_BU ,A.DEPOSIT_ID ,A.PAYMENT_SEQ_NUM ,A.KK_PROC_INSTANCE ,A.KK_PROCESS_STATUS FROM PS_KK_SOURCE_HDR A WHERE A.KK_SOURCE_TRAN= 'AR_MISCPAY' AND A.KK_PROCESS_STATUS NOT IN ('V','N','W') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  KK_TRAN_ID |
Character(10) | VARCHAR2(10) NOT NULL | Commitment Control Foreign Key for Transaction Identification. |
| 2 | KK_TRAN_DT |
Date(10) | DATE NOT NULL | Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID. |
| 3 | DEPOSIT_BU | Character(5) | VARCHAR2(5) NOT NULL |
Identifies the business unit to which a deposit is posted.
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUARDS_NONVW |
| 4 | DEPOSIT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
Prompt Table: KK_XCP_AR2_IDVW |
| 5 | PAYMENT_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit. |
| 6 | KK_PROC_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 7 | KK_PROCESS_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Process Status
E=Errors Exist I=Document in process N=Process Unsuccessful P=Provisionally Valid V=No Errors or Warnings W=Only Warnings Exist X=Unrecorded Errors Exist |